ACH Settlement
Health and Strength
February 13, 2015
Total EFT Submitted	2/13/2015		$42.38
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$42.38
FNBO CC		$0.00
Total Revenue Collected			$42.38
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$42.38
			($42.38)
Net Due			$0.00
Payout	ACH	2/14/2015	$0.00
	CC	2/16/2015	$0.00	$0.00
EFT
063000047 / 898050031930
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HS - Return/Chargebacks
HS - Return/Chargeback Totals		0	$0.00